Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.53M
2: EX-21.1 Subsidiaries List HTML 98K
3: EX-23.1 Consent of Experts or Counsel HTML 44K
4: EX-24.1 Power of Attorney HTML 68K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
51: R1 Document and Entity Information HTML 107K
142: R2 Consolidated Balance Sheets HTML 153K
91: R3 Consolidated Balance Sheets (Parenthetical) HTML 61K
34: R4 Consolidated Statements of Operations HTML 151K
52: R5 Consolidated Statements of Comprehensive Income HTML 71K
143: R6 Consolidated Statements of Comprehensive Income HTML 49K
(Parenthetical)
94: R7 Consolidated Cash Flow Statements HTML 135K
35: R8 Consolidated Stockholders' Equity Statements HTML 137K
49: R9 Consolidated Stockholders' Equity Statements HTML 44K
(Parenthetical)
15: R10 Basis of Presentation HTML 49K
72: R11 Summary of Significant Accounting Policies HTML 100K
126: R12 Revenues HTML 187K
112: R13 Acquisitions HTML 107K
14: R14 Discontinued Operations HTML 107K
71: R15 Operating Segments and Geographic Information HTML 245K
125: R16 Noncontrolling Interest HTML 48K
111: R17 Income Per Share HTML 73K
16: R18 Inventories HTML 54K
69: R19 Property, Plant and Equipment HTML 59K
151: R20 Intangible Assets HTML 147K
96: R21 Leases HTML 153K
48: R22 Accrued Liabilities HTML 56K
65: R23 Severance, Restructuring, and Acquisition HTML 99K
Integration Activities
150: R24 Long-Term Debt and Other Borrowing Arrangements HTML 102K
95: R25 Net Investment Hedge HTML 45K
46: R26 Income Taxes HTML 157K
63: R27 Pension and Other Postretirement Benefits HTML 330K
147: R28 Comprehensive Income and Accumulated Other HTML 83K
Comprehensive Income (Loss)
98: R29 Preferred Stock HTML 46K
107: R30 Share-Based Compensation HTML 111K
120: R31 Stockholder Rights Plan HTML 44K
75: R32 Share Repurchases HTML 47K
18: R33 Market Concentrations and Risks HTML 49K
108: R34 Contingent Liabilities HTML 46K
121: R35 Supplemental Cash Flow Information HTML 54K
77: R36 Quarterly Operating Results (Unaudited) HTML 188K
20: R37 Subsequent Events HTML 47K
105: R38 Schedule II - Valuation and Qualifying Accounts HTML 114K
123: R39 Basis of Presentation (Policies) HTML 66K
92: R40 Summary of Significant Accounting Policies Summary HTML 156K
of Significant Accounting Policies (Policies)
141: R41 Revenues (Tables) HTML 181K
50: R42 Acquisitions (Tables) HTML 98K
32: R43 Discontinued Operations (Tables) HTML 106K
93: R44 Operating Segments and Geographic Information HTML 249K
(Tables)
144: R45 Income Per Share (Tables) HTML 69K
53: R46 Inventories (Tables) HTML 56K
33: R47 Property, Plant and Equipment (Tables) HTML 58K
90: R48 Intangible Assets (Tables) HTML 144K
145: R49 Leases (Tables) HTML 124K
136: R50 Accrued Liabilities (Tables) HTML 56K
118: R51 Severance, Restructuring, and Acquisition HTML 94K
Integration Activities (Tables)
25: R52 Long-Term Debt and Other Borrowing Arrangements HTML 97K
(Tables)
79: R53 Income Taxes (Tables) HTML 157K
135: R54 Pension and Other Postretirement Benefits (Tables) HTML 333K
117: R55 Comprehensive Income and Accumulated Other HTML 85K
Comprehensive Income (Loss) (Tables)
24: R56 Share-Based Compensation (Tables) HTML 114K
78: R57 Supplemental Cash Flow Information (Tables) HTML 54K
134: R58 Quarterly Operating Results (Unaudited) (Tables) HTML 187K
119: R59 Basis of Presentation - Additional Information HTML 43K
(Details)
38: R60 Summary of Significant Accounting Policies - HTML 194K
Additional Information (Details)
58: R61 Revenues - Narrative (Details) HTML 82K
139: R62 Revenues - Major Product Category (Details) HTML 68K
88: R63 Revenues - Location of Customer (Details) HTML 75K
37: R64 Revenues - Products and Services (Details) HTML 68K
57: R65 Revenues - Estimated and Accrued Variable HTML 48K
Concideration (Details)
138: R66 Revenues Revenues - Deferred Revenue (Details) HTML 50K
87: R67 Acquisitions - Additional Information (Details) HTML 122K
40: R68 Acquisitions - Schedule of Recognized Identified HTML 96K
Assets Acquired and Liabilities Assumed (Details)
54: R69 Acquisitions - Schedule of Acquired Intangible HTML 74K
Assets (Details)
81: R70 Acquisitions - Schedule of Pro Forma Information HTML 51K
(Details)
29: R71 Discontinued Operations - Additional Information HTML 81K
(Details)
114: R72 Discontinued Operations - Operating Results of the HTML 75K
Disposal Group (Details)
130: R73 Discontinued Operations - Assets and Liabilities HTML 116K
of the Disposal Group (Details)
82: R74 Operating Segments and Geographic Information - HTML 77K
Additional Information (Details)
30: R75 Operating Segments and Geographic Information - HTML 120K
Operating Segment Information (Details)
115: R76 Operating Segments and Geographic Information - HTML 122K
Reconciliation of Total Reportable Segments'
Revenues and EBITDA to Consolidated Revenues and
Consolidated Income Before Taxes (Details)
131: R77 Operating Segments and Geographic Information - HTML 69K
Reconciliations of Other Segment Measures to
Consolidated Totals (Details)
85: R78 Operating Segments and Geographic Information - HTML 75K
Schedule of Revenue from External Customers and
Long-Lived Assets Based on Physical Location
(Details)
27: R79 Noncontrolling Interest - Additional Information HTML 50K
(Details)
80: R80 Income Per Share - Basis for Income Per Share HTML 78K
Computations (Details)
28: R81 Income Per Share - Additional Information HTML 50K
(Details)
113: R82 Inventories - Major Classes of Inventories HTML 57K
(Details)
129: R83 Property, Plant and Equipment - Summary of HTML 63K
Carrying Values of Property, Plant and Equipment
(Details)
83: R84 Property, Plant and Equipment - Additional HTML 45K
Information (Details)
31: R85 Intangible Assets - Carrying Value of Intangible HTML 85K
Assets (Details)
116: R86 Leases Additional Information (Details) HTML 48K
133: R87 Intangible Assets - Changes in Carrying Amount of HTML 56K
Goodwill (Details)
84: R88 Leases Components of Lease Expense (Details) HTML 52K
26: R89 Intangible Assets - Changes in Carrying Amount of HTML 53K
Trademarks (Details)
39: R90 Leases Supplemental Cash Flow Information Related HTML 49K
To Leases (Details)
59: R91 Intangible Assets - Additional Information HTML 111K
(Details)
140: R92 Leases Supplemental Balance Sheet Information HTML 55K
Related To Leases (Details)
89: R93 Leases Supplemental Other Information Related To HTML 53K
Leases (Details)
36: R94 Leases Maturities of Lease Liabilities (Details) HTML 69K
56: R95 Accrued Liabilities - Carrying Value of Accrued HTML 64K
Liabilities (Details)
137: R96 Severance, Restructuring, and Acquisition HTML 89K
Integration Activities Severance, Restructuring,
and Acquisition Integration Activities -
Additional Information (Details)
86: R97 Severance, Restructuring, and Acquisition HTML 66K
Integration Activities Severance, Restructuring,
and Acquisition Integration Activities -
Severance, Restructuring and Integration Costs by
Segment (Details)
41: R98 Severance, Restructuring, and Acquisition HTML 58K
Integration Activities - Costs of Various Programs
(Details)
55: R99 Long-Term Debt and Other Borrowing Arrangements - HTML 77K
Carrying Values of Long-Term Debt and Other
Borrowing Arrangements (Details)
67: R100 Long-Term Debt and Other Borrowing Arrangements - HTML 115K
Additional Information (Details)
45: R101 Long-Term Debt and Other Borrowing Arrangements - HTML 73K
Schedule of Senior Subordinated Notes (Details)
99: R102 Long-Term Debt and Other Borrowing Arrangements - HTML 63K
Maturities on Outstanding Long-Term Debt and Other
Borrowings (Details)
149: R103 Net Investment Hedge Net Investment Hedge HTML 50K
(Details)
66: R104 Income Taxes - Components of Income Tax Expense HTML 83K
(Details)
44: R105 Income Taxes - Effective Income Tax Rate HTML 71K
Reconciliation from Continuing Operations
(Details)
97: R106 Income Taxes - Additional Information (Details) HTML 101K
146: R107 Income Taxes - Components of Deferred Income Tax HTML 62K
Balances (Details)
64: R108 Income Taxes - Summary of Net Operating Loss HTML 59K
Carryforwards (Details)
47: R109 Income Taxes - Summary of Tax Credit Carryforwards HTML 47K
(Details)
21: R110 Income Taxes - Reconciliation of Beginning and HTML 55K
Ending Amounts of Unrecognized Tax Benefits
(Details)
73: R111 Pension and Other Postretirement Benefits - HTML 86K
Additional Information (Details)
122: R112 Pension and Other Postretirement Benefits - Change HTML 77K
in Benefit Obligation (Details)
104: R113 Pension and Other Postretirement Benefits - Change HTML 73K
in Plan Assets (Details)
23: R114 Pension and Other Postretirement Benefits - HTML 63K
Amounts Recognized in Balance Sheets (Details)
74: R115 Pension and Other Postretirement Benefits - HTML 69K
Components of Net Periodic Benefit Costs (Details)
124: R116 Pension and Other Postretirement Benefits - HTML 74K
Assumptions Used in Determining Benefit
Obligations and Net Periodic Benefit Cost Amounts
(Details)
106: R117 Pension and Other Postretirement Benefits - Fair HTML 93K
Values of Pension Plan Assets by Asset Category
(Details)
19: R118 Pension and Other Postretirement Benefits - HTML 63K
Benefits Expected to be Paid in Subsequent Years
from Our Pension and Other Postretirement as Well
as Medicare Subsidy Receipts (Details)
76: R119 Pension and Other Postretirement Benefits - HTML 55K
Summary of Accumulated Other Comprehensive Loss
That Have Not Been Recognized as Components of Net
Periodic Benefit Cost (Details)
152: R120 Pension and Other Postretirement Benefits - HTML 76K
Changes in Accumulated Other Comprehensive Loss
(Details)
102: R121 Comprehensive Income and Accumulated Other HTML 67K
Comprehensive Income (Loss) - Components of Other
Comprehensive Income (Loss), Net of Tax (Details)
42: R122 Comprehensive Income and Accumulated Other HTML 63K
Comprehensive Income (Loss) - Summary of Effects
of Reclassifications from Accumulated Other
Comprehensive Income (Loss) (Details)
61: R123 Preferred Stock (Details) HTML 72K
153: R124 Share-Based Compensation - Income Tax Benefit HTML 46K
Recognized for our Share-Based Compensation
Arrangements (Details)
103: R125 Share-Based Compensation - Additional Information HTML 58K
(Details)
43: R126 Share-Based Compensation - Fair Values for SARs HTML 67K
and Stock Options Estimated on Grant Date Using
Black-Scholes-Merton Option-Pricing Formula Which
Incorporates Assumptions (Details)
62: R127 Share-Based Compensation - Summary of Share Based HTML 128K
Compensation Activity (Details)
154: R128 Stockholder Rights Plan (Details) HTML 46K
101: R129 Share Repurchases (Details) HTML 63K
110: R130 Market Concentrations and Risks (Details) HTML 73K
128: R131 Contingent Liabilities (Details) HTML 50K
70: R132 Supplemental Cash Flow Information (Details) HTML 50K
17: R133 Quarterly Operating Results (Unaudited) (Details) HTML 119K
109: R134 Quarterly Operating Results (Unaudited) - HTML 48K
Additional Information (Details)
127: R135 Subsequent Events (Details) HTML 64K
68: R136 Schedule II - Valuation and Qualifying Accounts HTML 66K
(Details)
132: XML IDEA XML File -- Filing Summary XML 295K
22: XML XBRL Instance -- bdc-12312019x10k_htm XML 5.86M
148: EXCEL IDEA Workbook of Financial Reports XLSX 187K
10: EX-101.CAL XBRL Calculations -- bdc-20191231_cal XML 475K
11: EX-101.DEF XBRL Definitions -- bdc-20191231_def XML 1.45M
12: EX-101.LAB XBRL Labels -- bdc-20191231_lab XML 3.21M
13: EX-101.PRE XBRL Presentations -- bdc-20191231_pre XML 2.12M
9: EX-101.SCH XBRL Schema -- bdc-20191231 XSD 331K
60: JSON XBRL Instance as JSON Data -- MetaLinks 681± 1.07M
100: ZIP XBRL Zipped Folder -- 0000913142-20-000008-xbrl Zip 595K
‘EXCEL’ — IDEA Workbook of Financial Reports
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